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Missouri · Nonprofit

REGIONAL HEALTH CARE CLINIC INC

REGIONAL HEALTH CARE CLINIC INC (Missouri) receives grants from 6 organizations whose IRS filings report $306,227 to it, the largest being MISSOURI FAMILY HEALTH COUNCIL INC ($246,136). 3 of them have funded it in more than one year.

Revenue FY2024
$24M
Funders on record
6
Grants received
$306k
Net assets
$13M
3/6 repeat funderspeak grant-dependency 1%
01What it does

What Regional Health Care Clinic Inc does

Mission

Quality care + meaningful partnerships = healthy communities

As stated on its FY2024 Form 990.

Programs

  1. Medical services - katy trail community health provides quality primary, preventative and enabling health services under the patient-centered medical home model of care predominately at five medical clinic sites in central missouri. Services are provided to patients regardless of insurance status or ability to pay and specifically include family medicine, pediatric care, geriatric care, preventitive health, chronic disease management, women's health, family planning, dietary counseling, health education, case management, and laboratory services. In addition, school-based integrated primary care services are also provided at two districts in central missouri. During 2024, the organization served 13,162 medical patients through 42,476 clinic in-person visits and 209 virtual encounters.

    $6,310,232 spent$11,128,396 earned by the program
    44% of program spending
  2. Dental services - katy trail community health provides quality basic, preventative, restorative, endodontic and prosthodontics dental services at two dental clinic sites and through deployment of a mobile unit in central missouri. Services are provided to patients regardless of insurance status or ability to pay and specifically include exams and cleanings, x-ray, fillings and crowns, extractions, root canal therapy, prenatal oral care, pediatric oral care, and diabetes oral care. During 2024, the organization served 5,788 dental patients through 11,992 clinic visits and 1 virtual visit.

    $2,490,603 spent$4,444,555 earned by the program
    17% of program spending
  3. Behavioral health- katy trail community health provides integrated behavioral health services at its four primary care medical clinics in central missouri. In addition, school-based integrated counseling services and intensive care management are also provided at five districts in central missouri. Services are provided to patients regardless of insurance status or ability to pay and specifically include psychiatric assessments, medication managment, primary care assessments, depression screening, behavioral modification services, and coordination of referrals. During 2024, the organization served 1,544 behavioral health patients through 6,315 clinic in-person visits and 3,610 virtual encounters.

    $1,343,849 spent$1,385,296 earned by the program
    9% of program spending
  4. Optometry

    $312,151 spent
    2% of program spending
  5. Pharmacy

    $2,461,215 spent
    17% of program spending
  6. Enabling

    $1,511,928 spent
    10% of program spending

The 6 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $14,429,978.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($13M) Expenses 100 ($12M) Net assets 100 ($9.4M)2018 Revenue 106 ($13M) Expenses 107 ($13M) Net assets 108 ($10M)2019 Revenue 110 ($14M) Expenses 108 ($13M) Net assets 120 ($11M)2020 Revenue 135 ($17M) Expenses 118 ($14M) Net assets 152 ($14M)2021 Revenue 130 ($16M) Expenses 132 ($16M) Net assets 84 ($7.9M)2022 Revenue 147 ($19M) Expenses 148 ($18M) Net assets 94 ($8.9M)2023 Revenue 170 ($21M) Expenses 161 ($19M) Net assets 121 ($11M)2024 Revenue 190 ($24M) Expenses 189 ($22M) Net assets 137 ($13M)
'17'18'19'20'21'22'23'24
Revenue (190)Expenses (189)Net assets (137)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2019 to 2020, from $13M to $17M (+27%).

$13M
$13M
$13M
$17M
$17M
$20M
$23M
$25M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 32% · 2018 30% · 2019 30% · 2020 35% · 2021 37% · 2022 35% · 2023 33% · 2024 28%. Grants only. Government contracts and fees sit inside program revenue.

29% of REGIONAL HEALTH CARE CLINIC INC’s revenue is contributions — more donation-reliant than the typical peer (7% for the typical peer).

This organization
Typical peer · 4,743 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 0 of the last 8 reported years ran a deficit.

$773k
’17
$763k
’18
$1.1M
’19
$3.1M
’20
$751k
’21
$984k
’22
$2.5M
’23
$1.6M
’24
1.2
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Mike Waller

CEO

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed2523232324242621
Joined·+4+3+2+3+4+6+6
No longer listed·63224411
03Who funds it

Who funds it, year by year

2018 → 2023: the base broadened from 1 funder to 3 funders, grant income rose $0 → $30k.

Funder
'18
'19
'20
'21
'22
'23
'24*
'25*
total
funders
1
1
4
4
3
3
2
1

1 of 6 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 0% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of REGIONAL HEALTH CARE CLINIC INC’s funders (the co-funder graph). Top 4 of 6 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

REGIONAL HEALTH CARE CLINIC INC leans on a few funders — its largest provides 80% of grant income and the top three 100%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund REGIONAL HEALTH CARE CLINIC INC.

80%
largest funder
100%
top three
~1
effective funders

Largest funder’s share by year: 2019 100% · 2020 100% · 2021 82% · 2022 100% · 2023 100% — broadly stable.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

97% of REGIONAL HEALTH CARE CLINIC INC's grant income comes from Missouri funders.

MO
DC

In-state vs out-of-state, by year

’19
’20
’21
’22
’23
Missouri out of state home

Funder states come from each funder’s own filing. $91 arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

REGIONAL HEALTH CARE CLINIC INC runs a healthier operating margin than half of the 4,580 health nonprofits its size.

Operating margin7% · above the median
Months of reserve1.2mo · below the median
Revenue growth (annualized)10% · above the median

this organization peer median middle 50% of peers· 4,580 health nonprofits $10M–$100M, FY2024

Government funding REGIONAL HEALTH CARE CLINIC INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $48.3M on record — $48.3M federal, $6 state.

Federal$48.3M
grants $48.3Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Health and Human Services$48.3M
State$6
Top programs
  • OTHER SPEC PAYMENTS-MEDICIAL SERVICES$6

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like REGIONAL HEALTH CARE CLINIC INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Missouri

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

64% of spending goes to programs.

Program 64%Management 36%Fundraising 0%

Governance

10
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

96%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

MO

Part of a family of 1 related entity

  • Harbor Village Spe Inc · exempt

Screen this organization

A dated, signed PDF of the compliance screen for REGIONAL HEALTH CARE CLINIC INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds REGIONAL HEALTH CARE CLINIC INC?
REGIONAL HEALTH CARE CLINIC INC (Missouri) receives grants from 6 organizations whose IRS filings report $306,227 to it, the largest being MISSOURI FAMILY HEALTH COUNCIL INC ($246,136). 3 of them have funded it in more than one year.
How many funders does REGIONAL HEALTH CARE CLINIC INC have?
IRS filings report 6 organizations giving $306,227 in grants to REGIONAL HEALTH CARE CLINIC INC, 3 of which have funded it in more than one year.
Who is the largest funder of REGIONAL HEALTH CARE CLINIC INC?
MISSOURI FAMILY HEALTH COUNCIL INC is the largest funder on record, with $246,136 in grants. The full list of funders is on this page.
How can an organization like REGIONAL HEALTH CARE CLINIC INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Missouri. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 6 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing